Type Of Transaction |
Expenditures
|
Activity Code |
52991087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,500 |
Particulars |
Payment for MR being CC road and Cross nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
AJAY SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
SHAILENDRA S#47O DEV CHARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
RAHUL S#47O SHIVNARAYAN RRB |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
AVNEESH RAJPOOT |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
KRISHN KANT S#47O YASHODA NANDAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
HALKE S#47O DASAI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
RAMA DEVI W#47O HALKE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
SANGEETA DEVI W#47O YASODA NANDAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
PURUSHOTTAM S#47O JAGDISH |
7,500 |